[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 65 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21145 | 16528.00 | 2023-11-29 | 63 | 6 | 7 | Actual |
25934 | 4056.00 | 2024-04-27 | 63 | 6 | 5 | Actual |
36462 | 30015.00 | 2025-01-27 | 63 | 6 | 7 | Actual |
10485 | 3993.00 | 2023-01-27 | 63 | 6 | 5 | Actual |
5865 | 7435.00 | 2022-09-28 | 63 | 6 | 4 | Actual |
37931 | 12191.41 | 2025-02-26 | 63 | 6 | 11 | Actual |
10953 | 14200.00 | 2023-01-27 | 63 | 6 | 7 | Budget |
36900 | 8265.81 | 2025-01-27 | 63 | 6 | 12 | Actual |
5350 | 19300.00 | 2022-08-29 | 63 | 6 | 7 | Budget |
9695 | 6500.00 | 2022-12-27 | 63 | 6 | 6 | Budget |
17584 | 15837.00 | 2023-08-29 | 63 | 6 | 3 | Actual |
393 | 2244.00 | 2022-04-28 | 63 | 6 | 5 | Actual |
32945 | 2086.00 | 2024-10-28 | 63 | 6 | 6 | Actual |
7596 | 4127.00 | 2022-10-29 | 63 | 6 | 7 | Actual |
24777 | 1649.00 | 2024-03-28 | 63 | 6 | 4 | Actual |
39321 | 14620.82 | 2025-03-29 | 63 | 6 | 13 | Actual |
29569 | 2118.00 | 2024-07-28 | 63 | 6 | 6 | Actual |
12595 | 5808.00 | 2023-03-29 | 63 | 6 | 4 | Actual |
11467 | 11100.00 | 2023-02-26 | 63 | 6 | 4 | Budget |
8580 | 9742.00 | 2022-11-29 | 63 | 6 | 6 | Actual |
29158 | 8729.00 | 2024-07-28 | 63 | 6 | 3 | Actual |
10161 | 3400.00 | 2023-01-27 | 63 | 6 | 3 | Budget |
11937 | 14678.00 | 2023-02-26 | 63 | 6 | 6 | Actual |
32324 | 4092.32 | 2024-09-27 | 63 | 6 | 12 | Actual |
3759 | 2244.00 | 2022-07-29 | 63 | 6 | 5 | Actual |
21466 | 3662.53 | 2023-11-29 | 63 | 6 | 11 | Actual |
9834 | 17000.00 | 2022-12-27 | 63 | 6 | 7 | Budget |
7458 | 6500.00 | 2022-10-29 | 63 | 6 | 6 | Budget |
1988 | 13500.00 | 2022-05-29 | 63 | 6 | 7 | Budget |
26134 | 1422.00 | 2024-04-27 | 63 | 6 | 6 | Actual |
13208 | 24456.00 | 2023-03-29 | 63 | 6 | 7 | Actual |
20237 | 9514.89 | 2023-10-29 | 63 | 6 | 8 | Actual |
35220 | 1679.00 | 2024-12-27 | 63 | 6 | 6 | Actual |
33871 | 10332.00 | 2024-11-28 | 63 | 6 | 5 | Actual |
31912 | 31295.00 | 2024-09-27 | 63 | 6 | 7 | Actual |
5351 | 31283.00 | 2022-08-29 | 63 | 6 | 7 | Actual |
23034 | 3490.00 | 2024-01-27 | 63 | 6 | 6 | Actual |
7923 | 1900.00 | 2022-11-29 | 63 | 6 | 3 | Budget |
7457 | 4389.00 | 2022-10-29 | 63 | 6 | 6 | Actual |
35312 | 25678.00 | 2024-12-27 | 63 | 6 | 7 | Actual |
13527 | 10180.00 | 2023-04-28 | 63 | 6 | 3 | Actual |
3106 | 13500.00 | 2022-06-29 | 63 | 6 | 7 | Budget |
724 | 2443.00 | 2022-04-28 | 63 | 6 | 6 | Actual |
4554 | 3134.00 | 2022-08-29 | 63 | 6 | 3 | Actual |
11280 | 2074.00 | 2023-02-26 | 63 | 6 | 3 | Actual |
28005 | 11551.00 | 2024-06-28 | 63 | 6 | 3 | Actual |
20646 | 11027.00 | 2023-11-29 | 63 | 6 | 3 | Actual |
38167 | 4896.08 | 2025-02-26 | 63 | 6 | 13 | Actual |
Generated 2025-05-28 20:56:01.807 UTC